Marlette Regional Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,341,104 | 32,663,323 | 677,781 | 7.8 | 47% |
| 2012 | 34,206,927 | 34,593,359 | −386,432 | 7.3 | 45% |
| 2013 | 33,046,983 | 34,102,332 | −1,055,349 | 7.0 | 45% |
| 2014 | 32,746,849 | 33,081,976 | −335,127 | 7.1 | 47% |
| 2015 | 31,781,461 | 32,315,229 | −533,768 | 7.0 | 50% |
| 2016 | 32,607,664 | 32,188,184 | 419,480 | 7.2 | 50% |
| 2017 | 32,093,986 | 31,791,968 | 302,018 | 7.4 | 50% |
| 2018 | 31,571,806 | 31,507,710 | 64,096 | 7.5 | 52% |
| 2019 | 31,560,358 | 31,770,820 | −210,462 | 7.4 | 51% |
| 2020 | 31,953,578 | 31,258,147 | 695,431 | 7.8 | 52% |
| 2021 | 44,729,590 | 35,242,676 | 9,486,914 | 10.1 | 51% |
| 2022 | 38,993,535 | 37,318,222 | 1,675,313 | 9.7 | 50% |
| 2023 | 40,053,358 | 39,089,530 | 963,828 | 9.7 | 49% |
In its most recent public year (2023), this organization brought in $963,828 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.8 in 2011. Staff pay was 49% of spending. $1,003,533 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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